How To Fix FMCE608 - Invalid input value budget category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 608

• Message text: Invalid input value budget category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE608 - Invalid input value budget category &1 ?

  The SAP error message FMCE608 "Invalid input value budget category &1" typically occurs in the context of budget management within the SAP system, particularly when working with the Funds Management (FM) module. This error indicates that the budget category specified in the transaction or report is not valid or recognized by the system.
  Cause:
  
  Incorrect Budget Category: The budget category specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The budget categories may not be properly defined in the Funds Management configuration.
  Data Entry Errors: There may be a typographical error in the input value for the budget category.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified budget category.
  
  Solution:
  
  Check Input Value: Verify that the budget category entered is correct. Ensure there are no typographical errors.
  Review Configuration: 
  
  Go to the Funds Management configuration settings and check if the budget category is defined correctly.
  Ensure that the budget category is active and available for use.
  
  
  Consult Documentation: Refer to the SAP documentation or configuration guides to understand the valid budget categories for your specific implementation.
  Authorization Check: Ensure that the user has the necessary authorizations to access the budget category. This may involve checking user roles and permissions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Training and Documentation: Ensure that users are trained on the correct usage of budget categories and have access to relevant documentation.
  
  By following these steps, you should be able to identify the cause of the FMCE608 error and implement a solution to resolve it.